Muster Roll No. : 17386	Date From : 11/03/2014    Date To : 25/03/2014	Sanction No. : 2721    Sanction Date : 20/02/2014
Work Code : 3001007002/WC/2009815077	Work Name : RE excavation of pond on the land of Lani nath

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Umesh Debnath(Self) TR-01-007-002-006/113 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       3001007WL05448 Credited 03/04/2014   2 Minati Debnath(Wife) TR-01-007-002-006/116 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       3001007WL05448 Credited 03/04/2014   3 Jiban Debnath(Self) TR-01-007-002-006/119 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P P 13 134 1742 0 0 1742 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05448 Credited 03/04/2014   4 Nani Bala Nath(Self) TR-01-007-002-006/130 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05448 Credited 03/04/2014   5 Ajit Nath(Self) TR-01-007-002-006/142 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05448 Credited 03/04/2014   6 Sukhla De(Self) TR-01-007-002-006/1 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05448 Credited 03/04/2014   7 Nikunja Nath(Self) TR-01-007-002-006/105 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05448 Credited 03/04/2014   8 Arati Sharma(Wife) TR-01-007-002-006/11 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05448 Credited 03/04/2014   9 Kanchan Debnath(Self) TR-01-007-002-006/112 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05448 Credited 03/04/2014   10 Rajes Debnath(Son) TR-01-007-002-006/16 OTHER Chakmaghat Purba Bazar P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05448 Credited 03/04/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19832

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19832 Average Per labour 1983.2

Total man days : 148